HomeMy WebLinkAbout159044 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
f ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $59.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144
CARMEL IN 46032 CHECK NUMBER: 159044
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 3441 59.00 BUILDING REPAIRS MA
RESIDENTIAL HEATING AIR
"Call the PRO" 3441
1950 E Greyhound Pass Ste. 18 #144
Carmel, IN 46033
(317) 435 -3797
SERVICE PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL ❑DELIVER HOME ❑SHOP /C_0 K-
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INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
Technician Customer's Signature
571 q
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Residential Heating Air Terms
1950 E Greyhound Pass, Ste 18 144
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4110/08 3441 Leak Diagnosis 59.00
Total 59.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Residential Heating Air Allowed 20
1950 E Greyhound Pass, Ste 18 144
Carmel, IN 46033
0 In Sum of
59.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3441 4350100 59.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22-Apr 2008
Si natur
in
59.00 Bus ss Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund